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  1. Financial Systems Access Request

    https://cfaesfinance.osu.edu/financial-systems-access-request

    Add Remove For purchase order, requisition, voucher and general ledger inquiry in PeopleSoft eRequest ... approvals, general ledger, asset management, voucher approval, etc) Please be sure to complete all required ...

  2. 2018 Long-Term Forecast Report Of Ohio Power Company

    https://energizeohio.osu.edu/news/2018-long-term-forecast-report-ohio-power-company

    American Electric Power (AEP) recently filed an  amended long-term forecast  with the Public ...

  3. Asset Management

    https://cfaesfinance.osu.edu/training/asset-management

      Asset Management Tools Format Description Asset Management Training slides pdf Slide presentation for ... youtube video below Equipment Guidelines pdf Overview of Equipment guidelines Capitalized Inventory Report ... pdf Instructions on accessing the capitalized inventory report in  eReports.  Non Capitalized ...

  4. Accounting, Controls and Budgets

    https://cfaesfinance.osu.edu/training/accounting

    Email Weblink OCIO guidelines on sending encrypted emails OSU Policy on Internal Controls (1.11) pdf ... setting guidance for internal controls FAES Internal Control Structure pdf The ICS encourages adherence to ... safeguards assets.  Reporting and Investigating Financial Fraud (1.15) pdf University guidelines on fraud ...

  5. Check and Cash Deposits

    https://cfaesfinance.osu.edu/training/accounts-receivable/check-deposits

      Checks and Cash Deposit Tools Format Description Depositing and Receiving Money pdf Slide presentation ... requesting Service Center to deposit money Returned Check Guidelines pdf Use this for dealing with bounced ... checks CFAES Deposit Guidelines pdf Information on correctly recording incoming funds Return to top ...

  6. Internal Orders

    https://cfaesfinance.osu.edu/training/procurement/internal-orders

    Internal Order Tools Format Description Internal Order Training pdf Comprehensive training guide to ...

  7. Procurement

    https://cfaesfinance.osu.edu/training/procurement

    Procurement On this site the context of procurement is referring to the tools and procedures for ...

  8. Sales Tax

    https://cfaesfinance.osu.edu/training/banking/sales-tax

    Sales Tax Job Aid PDF CFAES job aid for collecting and reporting sales tax.  University Tax Office ...

  9. University Chartfield

    https://cfaesfinance.osu.edu/resources/university-chartfield

    Resources, Budgeting, General Ledger, Procurement, and Grants. The Chartfield is used in every university ... Administration. Fund- Identifies the source of money used in a financial transaction (e.g., General Funds, ... the Fund's assets, liabilities and equity. Examples: 011000- General Funds; 590000- OSURF ...

  10. Records Retention, Timing Standards and Yearly Activities

    https://cfaesfinance.osu.edu/resources/timing-yearly-activities-and-records-retention

    please ensure each employee gets a copy personally.  Timing Standards In general most transactions are ...

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